New Horizons Adoption Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 418,565 | 472,886 | −54,321 | 18.5 | 36% |
| 2021 | 477,762 | 468,899 | 8,863 | 18.9 | 36% |
| 2022 | 495,834 | 502,587 | −6,753 | 19.5 | 34% |
| 2023 | 511,292 | 611,294 | −100,002 | 13.8 | 30% |
In its most recent public year (2023), this organization spent $100,002 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 18.5 in 2020. Staff pay was 30% of spending. $25,639 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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